| Revenue | SEK 960,2M | -30% |
| EBITDA | SEK 5,5M | -88% |
| Net profit | SEK 1,7M | -94% |
| Total assets | SEK 188,9M | -10% |
| Equity | SEK 123,1M | +1% |
| Employees | 159 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 102 749 | 1 296 023 | 1 238 928 | 1 363 817 | 960 213 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 46 254 | 59 014 | 47 499 | 45 720 | 5 526 |
| Depreciation & amort. | −8 104 | −8 175 | −2 000 | −2 222 | −2 478 |
| EBIT | 38 150 | 50 839 | 45 499 | 43 498 | 3 048 |
| Net financials | −2 796 | −2 093 | −272 | 55 | 672 |
| Profit before tax | 33 585 | 46 189 | 45 784 | 35 686 | 2 377 |
| Tax | −7 298 | −9 618 | −9 529 | −7 536 | −682 |
| Net profit | 26 287 | 36 571 | 36 255 | 28 150 | 1 695 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 475 683 | 495 997 | 278 902 | 210 470 | 188 918 |
| Equity | 220 400 | 256 971 | 163 226 | 121 376 | 123 071 |
| Long-term debt | 29 700 | 0 | 0 | 2 020 | 0 |
| Short-term debt | 218 458 | 230 934 | 111 248 | 82 146 | 59 914 |
| Total debt | 248 158 | 230 934 | 111 248 | 84 166 | 59 914 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Chief Executive Officer | Chief Executive Officer | 2022 |
EM Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
CÅ Audit | Audit | 2022 – 2024 |
LA Chief Auditor | Chief Auditor | 2024 – 2025 |
HE Auditor Substitute | Auditor Substitute | 2022 – 2024 |
FO Chief Auditor | Chief Auditor | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Curt Åke Johansson | Audit | 0 companies |
| Lars Andreas Landin | Chief Auditor | 0 companies |
| Helene Elisabeth Blom | Auditor Substitute | 0 companies |
| Patrik Ottosson | Chief Executive Officer | 0 companies |
| Emma Maria Elisabeth Karlsson | Chief Auditor | 0 companies |
| Fredrik Olof Ingvar Göransson | Chief Auditor | 0 companies |
| Anna Maria Olofsson | Deputy Board Member | 0 companies |
| Karin Maria Kristina Franzén | Board of Directors | 0 companies |
| Kjell Ivar Bastling | Board of Directors | 0 companies |
| Henrik Lars Rune Forsberg | Chairman | 0 companies |
| Elin Amanda Olofsson | Deputy Board Member | 0 companies |
| Karin Maria Olofsson | Board of Directors | 0 companies |
| Jimmy Lars Aron Carlsson | Board of Directors | 0 companies |
| Sven Anders Jonas Månsson | Board of Directors | 0 companies |
| Karl Alexander Otto Orméus | Board of Directors | 0 companies |
| Stefan Gerhard Nordström | Board of Directors | 0 companies |
| Ulf Christer Olofsson | Board of Directors | 0 companies |
| Per Anders Avander | Board of Directors | 0 companies |